Apportionment Detail
754 Orange County Cemetery Fund-General
SECURED PAID No.5   Payment Date 03/05/2024
754 Orange County Cemetery Fund-General
SECURED PAID No.5   Payment Date 03/05/2024
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
754 | 754 | .01 | ORANGE CO CEMETERY FUND-GENERAL | COLLECTIONS | 182,080.85 |
754 | 754 | .01 | REFUNDS | -1,058.73 | |
754 | 754 | .01 | COLLECTION CHARGES | -452.56 | |
754 | 754 | .01 | SUBTOTAL | 180,569.56 | |
754 | 754 | .90 | OC CEMETERY H&S 33676 | COLLECTIONS | 80.53 |
754 | 754 | .90 | REFUNDS | -0.47 | |
754 | 754 | .90 | SUBTOTAL | 80.06 | |
  | FUND TOTAL | 180,649.62 |